Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook |
Update from Other Systems - Nominal |
Article Number: 1113 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 6:43 PM
|
Datafile Software Update from Other Systems - Nominal The Datafile Software nominal ledger possesses very powerful features for incorporating data from other systems. Most users will want to update from the sales and purchase ledgers and perhaps from the payroll as well. In addition, however, you can update either direct from another nominal ledger, or indeed from any suitable Datafile database files such as the stock transactions file or the fixed assets system. This User Facilities option defines how these updates are to work. In fact you have a major decision to take first. If you only want to update from the sales,
purchase and payroll systems of this company, then you can take the standard
update route. If you want to update from
other files, or from more than one company’s data, i.e. if you run more than
one payroll, then you need to take the multiple update route. This decision is taken in the nominal ledger System Profiles. The second screen has options to define the pathnames of files used to store various sets of definitions — for financial summaries, user-defined transactions, and for multiple updates. If you want to use the standard update facilities, leave the pathname for multiple updating completely blank — the <F3–Clear> key is useful for this. If you want to use the multiple updating facilities, then give a pathname for the definition file (the file name must be in the standard 8.3 format, and must not exist as a file defined for some other purpose already). The Update from Other Systems option of the User Facilities menu checks to see if there is a definition pathname in System Profiles. If there isn’t, then it goes into the standard update set of questions described below. If there is a pathname, however, it knows it must take the multiple update route, and you should follow the Multiple Update instructions below. |
Attachments
There are no attachments for this article.
|
MASTER – Maintain Header Accounts - Nominal
Viewed 1344 times since Wed, Jun 27, 2012
Cash Account - Cashbook
Viewed 1397 times since Wed, Jun 27, 2012
Transaction Optional 2 - Nominal - Database Profiles
Viewed 1306 times since Thu, Jun 28, 2012
Financial Summaries – Account Selection Display
Viewed 906 times since Wed, Jun 13, 2012
Auto-Run Updates from Another DFD
Viewed 923 times since Fri, Jun 19, 2020
Close Previous Year - Nominal
Viewed 1350 times since Wed, Jun 27, 2012
PREV-YR-TOT – Previous Year Budget Totals - Nominal
Viewed 950 times since Wed, Jun 27, 2012
Additional Lookup Databases for Account Maintenance
Viewed 45 times since Thu, Oct 17, 2024
Set Application Code Formats - Nominal
Viewed 1268 times since Wed, Jun 27, 2012
Bank Reconciliation - Cashbook
Viewed 1360 times since Wed, Jun 27, 2012
|